banner_ad

Tds on catering services

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 September 2016 Hi experts,

We are receiving Catering services from a Vendor for that he is charging COT for 100% of invoice value and Service tax for 60% of invoice value. So TDS applicability on 100% of service value or 60% of service value?
Profile Image

CA Sumiit B Nagpal

Profile Image

CA Sumiit B Nagpal (Expert)
23 September 2016 No TDS would be deducted on the service tax obtained from customer. TDS would not be deducted on any indirect tax like service tax etc.
Profile Image

Yogeesha P

Profile Image

Yogeesha P (Querist)
23 September 2016 Sir,

TDS to be deducted on 100% of bill value or 60% of the bill value? Since vendor charged service tax for 60% of his bill value.
Profile Image

CA Sumiit B Nagpal

Profile Image

CA Sumiit B Nagpal (Expert)
23 September 2016 TDS needs to be deducted on 100% of the bill value.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details